Meter Intelligence

Bureau of Engraving and Printing

Period: October 2024

Total Spending: $16,838,763

MONTHLY CONTRACTING REPORT

Bureau of Engraving and Printing October 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

35

Contracts

80

Avg Contract

$210,485

Total Spending

$16,838,763

Reporting

Top Vendors

The vendors that received the most money from Bureau of Engraving and Printing in October 2024, across all contracts awarded that month.

  1. DOMESTIC AWARDEES (UNDISCLOSED)

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 28 ($0)
    All Agencies 0 ($0) 4,532 ($0)

    $6,426,600
  2. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 75 ($0)

    $4,500,000
  3. DC WATER & SEWER AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 9 ($0)
    All Agencies 0 ($0) 19 ($0)

    $1,765,729
  4. SICPA SECURINK CORP

    HQ: Springfield, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 10 ($0) 108 ($0)
    All Agencies 0 ($0) 108 ($0)

    $1,675,154
  5. MORNING STAR INDUSTRIES INC

    HQ: Jensen Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 69 ($0)

    $870,000
  6. AUTHENTIX, INC

    HQ: Addison, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $569,823
  7. CRANE & CO., INC.

    HQ: Boston, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 3 ($0) 103 ($0)
    All Agencies 0 ($0) 103 ($0)

    $345,402
  8. KOENIG & BAUER BANKNOTE SOLUTIONS SA

    HQ: Lausanne

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 16 ($0) 177 ($0)
    All Agencies 0 ($0) 177 ($0)

    $329,506
  9. TAGLINE INC

    HQ: Exton, PA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 4 ($0) 11 ($0)
    All Agencies 0 ($0) 11 ($0)

    $214,662
  10. GASOCHEM INTERNATIONAL, LLC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Bureau of Engraving and Printing 1 ($0) 3 ($0)
    All Agencies 0 ($0) 20 ($0)

    $141,888

Top NAICS Codes

The most-awarded NAICS codes from Bureau of Engraving and Printing in October 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during October 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

  1. RECIPIENT

    DOMESTIC AWARDEES (UNDISCLOSED)

    AWARD AMOUNT

    $6,426,600

    Base Award
    PERFORMED IN

    PROVIDENCE, RHODE ISLAND

    NAICS CODE

    ARTIFICIAL AND SYNTHETIC FIBERS AND FILAMENTS MANUFACTURING | 325220

    PSC CODE

    FIBERS: VEGETABLE, ANIMAL, AND SYNTHETIC | 9420

    DESCRIPTION

    RESEARCH AND DEVELOPMENT PROJECT

    Funding Office

    OFFICE OF THE CHIEF PROCUREMENT OFFICER

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/11/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/10/24 Base Award $6,426,600
    Total Spending To-Date: $6,426,600
  2. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $4,500,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ONE YEAR ELECTRICAL

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $0
    Total Spending To-Date: $4,500,000
  3. RECIPIENT

    DC WATER & SEWER AUTHORITY

    AWARD AMOUNT

    $1,765,729

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 237110

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WATER UTILITY

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Base Award $0
    Total Spending To-Date: $1,765,729
  4. RECIPIENT

    MORNING STAR INDUSTRIES INC

    AWARD AMOUNT

    $870,000

    Base Award
    PERFORMED IN

    JENSEN BEACH, FLORIDA

    NAICS CODE

    PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING | 324191

    PSC CODE

    OILS AND GREASES: CUTTING, LUBRICATING, AND HYDRAULIC | 9150

    DESCRIPTION

    50% SODIUM SULFATED CASTOR OIL SOLUTION

    Funding Office

    OFFICE OF FACILITIES SUPPORT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    10/25/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $870,000
    Total Spending To-Date: $870,000
  5. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $802,944

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF NOV 24 (FY25) CURRENCY INK

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/16/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $802,944
    Total Spending To-Date: $802,944
  6. RECIPIENT

    AUTHENTIX, INC

    AWARD AMOUNT

    $419,600

    Base Award
    PERFORMED IN

    ADDISON, TEXAS

    NAICS CODE

    ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | 325998

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF NOVEMBER 2024 ACD T-1 FLUSH [ADDITIONAL ORDER]

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    10/11/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 10/16/24 Base Award $419,600
    Total Spending To-Date: $419,600
  7. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $347,841

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    WCF - NOV 24 (FY25) - NVP CURRENCY INK ORDER

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/16/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $347,841
    Total Spending To-Date: $347,841
  8. RECIPIENT

    SICPA SECURINK CORP

    AWARD AMOUNT

    $331,790

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    PRINTING INK MANUFACTURING | 325910

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ECF - NOV 24 (FY25) - NVP OVI INK ORDER

    Funding Office

    OFFICE OF ORDR MGMT DELIVERY SYS

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/16/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $331,790
    Total Spending To-Date: $331,790
  9. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $180,922

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    PAPER AND PAPERBOARD | 9310

    DESCRIPTION

    ORDERING PERIOD 5, TIER 1, PAPER, DISTINCTIVE CURRENCY TYPE IV, NEXGEN $20, 32-SUBJECT

    Funding Office

    WCF MRP

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $180,922
    Total Spending To-Date: $180,922
  10. RECIPIENT

    CRANE & CO., INC.

    AWARD AMOUNT

    $164,480

    Base Award
    PERFORMED IN

    DALTON, MASSACHUSETTS

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    CHEMICALS | 6810

    DESCRIPTION

    ORDERING PERIOD 5: PAPER, DISTINCTIVE CURRENCY TEST WITH 12 MM TEST MOS, 50-SUBJECT SHEE

    Funding Office

    OFFICE OF PRODUCT DEVELOPMENT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: CURRENCY PROGRAM

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 1/25/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $164,480
    Total Spending To-Date: $164,480

Performance Locations

The top locations where contract work for Bureau of Engraving and Printing in October 2024 is performed.

Top States

  1. District Of Columbia

    8 contracts


    $6,584,753
  2. Rhode Island

    1 contracts


    $6,426,600
  3. Virginia

    20 contracts


    $1,780,288
  4. Florida

    1 contracts


    $870,000
  5. Texas

    5 contracts


    $628,291
  6. Massachusetts

    3 contracts


    $345,402
  7. 17 contracts


    $329,506
  8. Pennsylvania

    6 contracts


    $226,036
  9. Maryland

    5 contracts


    $88,640
  10. Michigan

    2 contracts


    $78,020

Top Cities

  1. Washington, DC

    8 contracts


    $6,584,753
  2. Providence

    1 contracts


    $6,426,600
  3. Springfield

    10 contracts


    $1,675,154
  4. Jensen Beach

    1 contracts


    $870,000
  5. Addison

    1 contracts


    $419,600
  6. Dalton

    3 contracts


    $345,402
  7. 17 contracts


    $329,506
  8. Exton

    4 contracts


    $214,662
  9. Houston

    1 contracts


    $141,888
  10. Richmond

    7 contracts


    $81,047

Vendor headquarters

The top locations where vendors receiving awards from Bureau of Engraving and Printing in October 2024 list as their primary business address.

Top States

  1. District Of Columbia

    6 contracts


    $12,692,329
  2. Virginia

    21 contracts


    $1,780,288
  3. Florida

    1 contracts


    $870,000
  4. Texas

    4 contracts


    $722,139
  5. Massachusetts

    3 contracts


    $345,402

Top Cities

  1. Washington, DC

    6 contracts


    $12,692,329
  2. Springfield

    11 contracts


    $1,675,154
  3. Jensen Beach

    1 contracts


    $870,000
  4. Addison

    2 contracts


    $569,823
  5. Boston

    3 contracts


    $345,402

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